Електрична енергія

Додаткова угода

Expected value

UAH63,200.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
05499062
Web site:
Not indicated
Address:
Україна, 72312, Запорізька область, місто Мелітополь, вул. Інтеркультурна, 70
Rating:

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Main contact

Name:
Груцеляк Катерина Анатоліївна ( )
Language skills:
Phone:
+380683140377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

17,000 кВт*год

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 72312, Запорізька область, Мелітополь, вул. Інтеркультурна, 70

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH63,200.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Любишко Ірина Василівна
Phone: 0612282220 EDRPOU:
42093239
5
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 14:17

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 14:22
Not indicated Oct 18, 2021, 14:24

Offer

UAH63,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Мелітопольська міська стоматологічна поліклініка" Мелітопольської міської ради Запорізької області

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